Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$493,909
Membership Dues
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$518,809
Other
84%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,200
$810
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$491,121
$467,141
-5%
Investments
$13,422
$25,958
+93%
Other
$0
$0
-
Total Revenues
$505,743
$493,909
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,714
$80,740
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435,196
$438,069
+1%
Total Expenses
$514,910
$518,809
+1%
Net income
2024
2025
Change
Net income
-$9,167
-$24,900
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$435,472
$434,006
0%
Admin
$79,438
$84,803
+7%
Fundraising
$0
$0
-
Total Expenses
$514,910
$518,809
+1%